Lrg Latex/Nylon 1/Pr Ninja Flex Coated Glove and 1 more item

The City of Tyler, Texas (M2120) awarded a purchase order totaling $6.58 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract program (TXMAS-25-45003). The contractor, located in Davidson, North Carolina, is supplying Large Latex/Nylon Ninja Flex Coated Gloves classified under National Institute of Governmental Purchasing (NIGP) Code 34548. The purchase order comprises two line items for a total of two pairs of gloves, with one pair priced at $6.58 and one pair provided at no additional charge, resulting in a combined order value of $6.58.

The materials are being procured for the exclusive use of the City of Tyler and qualify for Texas state and local sales tax exemption. Delivery is directed to the City of Tyler at PO Box 2039, Tyler, Texas 75710. This purchase order represents an offline sale transaction processed through the Texas state procurement framework, with no distinct contract period or annual value specified beyond the single purchase transaction executed on the award date.